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• F=PL.
VIA HAND DELIVERY Ms. Carlotta S. Stauffer
Maria J. Moncada Senior Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408-0420 (561) 304-5795 (561) 691-7135 (Facsimile) E-mail: [email protected]
March 30, 2017
Division of the Commission Clerk and Administrative Services Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, FL 32399-0850
Re: Docket No. 170002-EG
Dear Ms. Stauffer:
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Enclosed for filing in the above docket is Florida Power & Light Company's ("FPL's") Third Request for Extension of Confidential Classification of Materials Provided Pursuant to Audit No. 11-005-4-4. The request includes Second Revised Exhibits A, B (two copies), C and Third Revised Exhibit D.
Second Revised Exhibit A consists of the confidential documents, and all the information that FPL asserts is entitled to confidential treatment has been highlighted. Second Revised Exhibit B is an edited version of Second Revised Exhibit A, in which the information FPL asserts is confidential has been redacted. Second Revised Exhibit C is a justification table in support of FPL's Third Request for Extension of Confidential Classification. Third Revised Exhibit D contains the declarations in support offPL's Request.
Please contact me if you or your Staff has any questions regarding this filing.
Enclosure cc: Counsel for Parties of Record ( w/ copy of FPL' s Third Request for Extension of
Confidential Classification)
REDACTED 5857815
COM __
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APA
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BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
In re: Energy Conservation Cost Recovery Clause
Docket No: 170002-EG
Date: March 30, 2017
FLORIDA POWER & LIGHT COMPANY'S THIRD REQUEST FOR EXTENSION OF CONFIDENTIAL CLASSIFICATION OF
MATERIALS PROVIDED PURSUANT TO AUDIT NO. 11-005-4-4
Pursuant to Section 366.093, Florida Statutes ("Section 366.093"), and Rule 25-22.006,
Florida Administrative Code, Florida Power & Light Company ("FPL") hereby submits its Third
Request for Extension of Confidential Classification of Information Provided Pursuant to Audit
No. 11-005-4-4("Confidential Information"). In support ofthis request, FPL states as follows:
1. On July 1, 2011, FPL filed a Request for Confidential Classification of the
Confidential Information, which included Exhibits A, B, C and D ("July 1, 2011 Request"). By
- Order No. PSC-11-0539-CFO-EG, dated November 18, 2011 ("Order 0539"), the Commission
granted FPL's July 1, 2011 Request. FPL adopts and incorporates by reference the July 1, 2011
Request and Order 0539.
2. By Order No. PSC-13-0475-CFO-EG, dated October 15, 2013 the Commission
granted FPL' s First Request for Extension of Confidential Classification.
3. On March 11, 2015, FPL filed its Second Request for Extension of Confidential
Classification, which included Second Revised Exhibit D ("March 11, 2015 Request"). By
Order No. PSC-15-0481-CFO-EG, dated October 15, 2015 ("Order 0481"), the Commission
granted FPL's March 11, 2015 Request. FPL adopts and incorporates by reference the March
11, 2015 Request and Order 0481.
4. The period of confidential treatment granted by Order 0481 will soon expire.
Some ofthe Confidential Information that was the subject ofFPL's March 11, 2015 Request and
Order 0481 warrants continued treatment as proprietary and confidential business information
1
within the meaning of Section 366.093(3). Accordingly, FPL hereby submits its Third Request
for Extension of Confidential Classification.
5. Included with this Request are Second Revised Exhibit A, Second Revised
Exhibit B, together with Second Revised Exhibit C to reduce the confidential designations. Also
included is Third Revised Exhibit D.
6. Second Revised Exhibits A and B consist of highlighted and redacted copies of
the specific working papers where FPL has determined that a portion of the information
previously designated as confidential requires continued confidential treatment. Where entire
pages of a working paper are confidential, FPL has included only identifying cover pages in
Second Revised Exhibit B.
7. Second Revised Exhibit C is a table that identifies the specific pages, lines or
columns that remain confidential. The table also references the specific statutory bases for
confidentiality and the declarants who support the requested classification.
8. Third Revised Exhibit D consists of the declarations of Antonio Maceo and Anita
Sharma in support of this request.
9. The Confidential Information is intended to be and has been treated by FPL as
private, its confidentiality has been maintained, and its disclosure would cause harm to FPL and
its customers. Pursuant to Section 366.093, such materials are entitled to confidential treatment
and are exempt from the disclosure provisions of the public records law. Thus, once the
Commission determines that the information in question is proprietary confidential business
information, the Commission is not required to engage in any further analysis or review such as
weighing the harm of disclosure against the public interest in access to the information.
10. As more fully described in the declarations included in Third Revised Exhibit D,
certain documents provided by FPL contain information regarding internal auditing controls,
2
reports or notes of internal auditors, or information relating to internal audit reports. This
information is protected by Section 366.093(3)(b), Fla. Stat.
11. Additionally, certain information in these documents and materials concern FPL's
competitive interests and would place FPL at a disadvantage when coupled with the other
information that is publicly available. This information is protected by Section 366.093(3)(e),
Fla. Stat.
12. Upon a finding by the Commission that the Confidential Information remains
proprietary and confidential business information, the information should not be declassified for
at least an additional eighteen (18) month period and should be returned to FPL as soon as it is
no longer necessary for the Commission to conduct its business. See § 366.093( 4), Fla. Stat.
WHEREFORE, for the above and foregoing reasons, as more fu lly set forth in the
supporting materials and affidavits included herewith, Florida Power & Light Company
respectfully requests that its Third Request for Extension of Confidential Classification be
granted.
Respectfully submitted,
John T. Butler Assistant General Counsel- Regulatory Maria J. Moncada Senior Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408 Telephone: (561) 30 -5795 Facsimile: (561) 1- 135 Email: maria.mo cad
3
CERTIFICATE OF SERVICE Docket No. 170002-EG
I HEREBY CERTIFY that a true and correct copy of the foregoing Third Request for
Extension of Confidential Classification* has been furnished by electronic service on this 30th
day of March 2017 to the following:
Stephanie Cuello Esq. Theresa Tan, Esq. Office of General Counsel Florida Public Service Commission 2540 Shumard Oak Boulevard Tallahassee, FL 32399-0850 [email protected] ltan@psc. state. fl. us
Jeffrey Stone, Esq. Russell Badders, Esq. Steven Griffin, Esq. Beggs & Lane Law Firm Attorneys for Gulf Power Company P.O. Box 12950 Pensacola, FL 32591 [email protected] [email protected] [email protected]
James W. Brew, Esq. Laura A. Wynn, Esq. Attorneys for PCS Phosphate - White Springs Agricultural Chemicals, Inc. Stone Mattheis Xenopoulos & Brew, PC 1025 Thomas Jefferson St., NW Eighth Floor, West Tower Washington, DC 20007 [email protected] [email protected]
4
J. R. Kelly, Esq. Patricia Ann Christensen, Esq. Charles Rehwinkel, Esq. Office of Public Counsel c/o The Florida Legislature 111 West Madison St., Room 812 Tallahassee, FL 32399-1400 [email protected] christensen. [email protected]. us rehwinkel.charles@leg. state.fl. us
James D. Beasley, Esq J. Jeffrey Wahlen, Esq. Ausley & McMullen Attorneys for Tampa Electric P.O. Box 391 Tallahassee, FL 32302 jbeasley@ausley .com jwahlen@ausley .com
Jon C. Moyle, Jr., Esq. Moyle Law Firm, P.A. Attorneys for Florida Industrial Power Users Groups (FIPUG) 118 North Gadsden Street Tallahassee, FL 32301 [email protected]
Beth Keating, Esq. Gunster Firm Attorneys for Florida Public Utilities Company 215 So. Monroe St., Suite 618 Tallahassee, FL 32301- 1804 [email protected]
Matthew R. Bernier Duke Energy Florida, Inc. 106 East College A venue Suite 800 Tallahassee, FL 32301 Matthew. bernier@duke-energy .com
Robett L. McGee, Jr. Regulatory and Pricing Manager Gulf Power Company One Energy Place Pensacola, FL 32520 [email protected]
Dianne Triplett, Esq. Duke Energy Florida, Inc. 299 First A venue North St. Petersburg, FL 33701 [email protected]
Mike Cassel Director/Regulatory and Governmental
Affairs Florida Public Utilities Company 1750 SW 14th Street, Suite 200 Fernandina Beach, FL 32034 [email protected]
Paula K. Brown Manager, Regulatory Coordination Tampa Electric Company P.O. Box Ill Tampa, FL 33601 regdept@tecoen gy. om
*The exhibits to this Request are not included with the service copies, but copies of Second Revised Exhibits Band C and Third Revised Exhibit Dare available upon request.
5857544
5
EXHIBIT A
CONFIDENTIAL
FILED UNDER SEPARATE COVER
EXHIBIT B
REDACTED COPIES
CONFIDENTIAL 2010 Audits
1. PS- Transmission 2009 SOX Report FPL
FPSCCONSERVATION /,/ AUDIT REQUEST NO. ~
2. ISC - FPL 2009 SOX Report Energy Conservation Cost Recovery Dkt# 11 0002-EG, Audit# 11-005-4-4
TYE 12/31/2010
3. t>SBN ":' ERC-Proc~s Review Title lAS-!- ,.f Avclits
*- 4.
5. Options _Library Implementation
6. IM- Wireless Technologies
V FIN Account Reconciliation Process Audit
8. Executive Expense Report Audit
* 9.
A
10. IM --Operating System Standards
11. NUC- PTN - Excellence Program Audit
@ IA - 2010 IA Code of Conduct Survey
13. ROE and EPS Growth Anaiysis for FPL Group Financial Performance Matrix
A
14. EMT --System Implementation Consultation -Tariff Compliance
A 15. EMT-_Mark to Market Implementat!on
16. CS -·Cancel and Replace (CARP) Transaction Review·
17. NUC-A
18. Remote Access I VPN
19.
@ Review of Streetlights Survey and Reconciliation Process Foll~w-up
21. DSBN-
22. NUC- Extended Power Uprate - 2009 Expenditures Review
23. E&C- New Nuclear Projects- 2009 Expenditures Review-
I
2010 AUDIT REPORTS {CONT. . .) PAGE TWO
24. EMT Mandatory Vacation Policy
@ PS- Distribution-
CO·NFIDENTIAL
26. Review of Smart Mobile Controls Over Time Reporting
27. IM -~Post-Implementation .R:eview
29. DSBN - Review of Fleet Services
30. . FIN- XBRL Audit
31. IM - EDI Follow-up
(~~~') CS- Advanced Metering Infrastructure (AMI) Review ·.1.., -·"··~
* 33 ..
34. NE~C _CIP Sustainability Review System Control Center (SCC)
. -35. IM - SOX GCC 2010 Planning/ Admin
~ Review of Undocumented Meter Conditions Black Belt Project
37. PS - Payroll Accounting Audit ·
38. T&S- NERC_CIP Sustainability:.. TSO
39. IM- SAP GRC Access Control RAR & SPM Implementation Review
40. IM -NAMS, PTN at:~d PSL Implementation
41. EMT.- FERC Natural Gas P~ice Rep.ortjng
42. PGD - NERC CIP Sustainability
@~) cs - DSM Testing and Data Conversion Phase
44.. FPL Retirement and Severance Termination Process
45. Corporate Security- NEI<C CIP Sustainability
FPSC CONSERVATION ll AUDIT REQUEST NO. _:J_
46\ HR- Time Entry Audit- Accuracy and Completeness of Non-Productive Time ...... --~
2 1-\ f'Z-
*
2010 AUDIT REPORTS {CONT. .. ) PAGE THREE
47. IM- NERC CIP Sustainability
@) FIN- Account Reconciliation Follow-Vp
FPSC CONSERVATION LJ AUDIT REQUEST NO. _J_
0"..0 Contract Administration Review of Demand Side· Management Programs (HVAC and Building Envelope)
50. ·.rM·- SAP GRC Access Control CUP ~mplementatian Review
51. NERC CIP Sustainability - Corporate Compliance
52. Cable p.nd Wire Issuance Process Review ·
53. IM- SOX Support (Contractor)
®. Energy Smart Florida Grant Billing Pro'cess Review
55. IM- SAP Financial Business Process Review
56. IM - Network Printer Security and NPI
57. E&C 2010 SOX Report
5$. NUC - Outage Scope and Budget Process Review
59. IM - Database M~nitoring Review
60. Customer.Service 2010 SOX Report
61. ~istribution 2010 SOX Report
62. Review of AMI NV RAM Error Conditiqn
63. -64. EMT Trading 2010·sox Report- Accounting
65. EMT- Trading 2010 SOX Report- .Risk-Manageme~t
66. Legal - Documen{Reten.tion ~olicy Audit
67. IM- SAP One Project Review 1 (Phase II,- Finance and SCM)
68. South Broward Service Center
3
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Conservation Audit Workpaper Number 9-1/1
[Pages 1 through 4]
Internal Audit Report Notes
I '2.
Florida Power & L.ight Co. Pension and Welfare Recal TYE 12/31/2010 B Maitre
Ace No.
Regular Payroll Overtime Payroll Total Payroll
Description
Pension, Welfare, Taxas & lnsuranc;e Per Staff 926.211 Pension, Welfare, Taxes & Insurance Per Ledger {WP 12)
Differenc:a
Included in Base Rates: FICA FUTA SLIT A Amt Included in Base Rates Per Staff
926.230 Amt Included in Base Rates Per Ledger (WP 12) Difference
WP 44-1/1-1 Rates
2009 2010
(A) For PWTl Posted in Jan 2010: 2009 Rates on Dec 2009 Payroll
Source: Req 5 and 1
Staff traced the 2010 Monthly P&Wschedule to the Summary of Payortl for System schedules on WP 44-1/1 and rates to the PWTl rates on WP 44-1/1-1. Next. staff recomputed Jan to Dec's PWTI and Base Rate Adjustment amounts. Staff compared the amount to the ledger and
Payroll Payroll Dec-09 Jan-10 Posting Posting Jan-10 Feb-10
(A) 1,085,557 1,521,729
15.719 8,759 1,101,276 1,530,487
171,799 297,680 171,799 297,680
0 (0)
~~ ~
WP· Payroll Payroll • Payroll Payroll ~
Feb-10 Mar-10 Apr-10 May-10 ~ Posting Posting Posting Posting ~ Mar-10 Apr-10 May-10 Jun-10 ~
--~ 1,519,867 3,181,116 1,552,622 1,552,170 ;..., =:::.;; 10,299 8,632 7,124 5,722 .,.,!&"Jl:!,
1,530,186 3,189,750 1,559,746 1,557,892 r~-297,621 620,406 303,371 303,010 297,621 620,406 303,371 303,010
(0) 0 (0) (OJ
-
I
Florida Power & Light Co. Pension and Welfare Reca! TIE 12/31/201 0 B Maitre
Ace No.
Regular Payroll Overtime Payroll Total Payroll
Description
Pension, Welfare, Taxes & Insurance Per Staff 926.211 Pension, Welfar'i', Taxes & Insurance Per L.edger (WP-12)
Difference
Included in Base Rates: FICA FUTA SUTA Amt Included in Base Rates Per Staff
926.230 Amt Included in Base Rates Per Ledger (WP 12) Difference
~ ~ WP44-1/1·1
Rates 2009 2010
(A) For PWTI Posted in Jan 2010: 2009 Rates on Dec 2009 Payroll
Source: Req 5 and 1
Staff traced the 201 o Monthly P&W schedule to the Summary of PayorD for System schedules on WP 44-1/1 and rates to the PWTl rates on WP 44-1/1-1. Next, staff recomputed Jan to Dec's P.WTI and Base Rate Adjustment amounts. Staff compered the amount to the ledger and
44-1/1 Payroll Payroll Jun-10 Jul-10 Posting Posting Jul-10 Aug-10
1,630,635 1,416,667 9,148 16,332
1,639,763 1,433,199 318,938 276,757 318,938 278,757
(0) (0)
Payroll Payroll Aug-10 Sep-10 Posting Posting Sep-10 Oct-10
2,263,349 1,478,566 33,632 49,267
2,296,981 1,527,834 446,763 297,164 446,763 297,164
(0) (0)
Payroll Oc;t-10 Posting Nov-10
1,688,675 31,714
1,620,589 316,205 315,205
0
Payroll Nov-10 Posting Dec·10
1,508,662 21.316
1,529,977 297,581 297,581
0
Total
3,948,294 3,948,294
(0)
WP2-3 Filing Diff
(1 ,445,356) (0)
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20_1 0 FPSC Au'dit Request No. 5 Item No: 1
I z
CONFIDENT~Al P&W %: Factor LBR %:
January 2010
3 r .s=
(based on 2009 factor) · · · · ~ Colom~ A+ B . • ~ 0.43397435S = 0.0677 Al.1560
Feb-Dec2010 ~- Feb-Dec2010: 4-
. Columns A+ 8 .. p. 0.36298·2005 = 0.0706/0.1945
7 8
Month '( 'i"t~I/J N z.
Dec-09 I"' $
A 8
Regular Overtime Payroll Payroll
1,085,557.17 $ 15,719.3f
~ .1,4.
c
TOTAL Month P&W Posting EAC760
$ 1,101,276.48 c~" 1-:2-
1 """"" . Jan-10 'f'"<- $ 1 ,521 ,728.87 $ 8,758.62 $ 1,530,487.49 Jan-10 $ Fl 171,799.13) ~ Feb-10 f.:!> $ 1 ,519;886.74 $ 10,299.08 $ 1 ,530 '185.82 Feb-10 $ e"J, 297,679.82
It ·Mar-10 {"-1 $ 3,181 '118.16 $ 8,631.95, $ 3,189,750.11 Mar-10 $ f'3>297,621.14 Apr-10 f'S $ 1 ,552,622.30 $ 7,123.73 $ 1,559,746.03 A..pr-1 o $ f"i 620,406.40
D I r~ ti ~ 1
/,
! ill f
· May-10 Jun-10 Jul-10
Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
P&W
ec. $
'f'1 $ y'if $ ('<t $
r $ II $
fit. $
$
1 ,552,170.43 $ 5,721.96 $ 1 ,557,892.39 May-1 o $ p ~ 303,370.60 1,630,635.14 $ 9,148.23 $ 1,639,783.37 Jun-1 0 $ (>~ 303,010.07 1,416,867.26 $ 16,331.68 $ 1 ,433,198.94. Jul-10 $ @'1318,937.87 2,263,349.08 $ 33,631.85 $ 2,296,980.93 Aug-10 $ 1?11' 278,757.19 1,478,566.10 $ 49,267.40 $ 1,527,833.50 Sep-10 $ f~446,762.79 1,588,875.15 $. 31,714;17 $ 1 ,620,58!!1.32 Oct-10 $ -ero297,163.62 1,508,661.75 $ 21,315.53 $ 1,529,977.28 Nov-10 $ ['>11315,204.62
Dec-10 $ ojll"t297,580.58
1,085,557.17 $ 2. Jan-Nov Payroll for
15,719.31 $ 1 '1 01 ,276.48
P&W $ 19,214,480.98 $ 201,944.20 $ 19,416,425.18 Jan $ 171,799.13 Feb-Dec 3,776,494.70
TOTAL2010 $ 3.948 293.83
c~~~
January 2010 P&W calculation: Column A+ Column 8 1 ~ January 201 o formula for Less Base· Rates Amounts: )( EAC 760
Pr ·1
l.fLi- I Feb- December 2010 P&W calculation: Column A+ Column 8 * - ·· · ~ Feb - December 201 0 formula for Less B"'e.Rates Amounf>' 7 .06/19A5 X EAC 760 ® December: '09 fs shown as memo only for verification of PW amount to be recovered in Jan '1 o.
~ ~
Less: Base R?.tes
$ (74,556.42) $ (1 08,052.42) $ "(108,031.12) $ (225, 196.;36) $ (110,118.07)
D~ (1 09,987.20) $ (115,768.71) $ (1 01 '183.85) $ (162,166.85) $ (1 07,865.05) $ (114,413.61) $ . (1 08,016.40)
$ (7 4,556.42) .$ (1 ,370,799.62)
$ (~4) '-r?>-t
~ ~ ~ 0
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-
Lima, Angie I
!CO~'FIDENTIAt
From: Qian, Jie FPL Sent: r.o:
Tuesday, January 26, 2010 2:12 PI Energy Conservation Cost Recovery Adams, Rob; Allain, Tom; Ameeral Dkt# 110002-EG, Audit# 11_005_4_4 V; Cairns, Mike; C~nway, ~im; Coto, J~se; Cr~nmeJ TYE 1113112010 tu, David; Daly, Stma; Davtclson, Marvm; Davts, Gh . p Y.!. Jinghaus, Todd; Fairfax, Marcia; Fuentes, E:lizabeth, Title "w lla..-ks , Herlong, David
Cc:
L; Isabella, Fran I<; Kalin, Judy; Koch, Tom; Korpi, Linda; Kreitz, Joseph W; Kunde, Darlene; Kvarda, Ken; Ladd, Melanie;" Lasaga, Miguel; Lima, Angie; Lloret, Carlos; Lowery, Sandra; Maslin, Eric; Middleton, Alan; Miranda, Jose; Moralejo, Cary; Nasby, T 0; Niebla, Eleida; Oliver, Timothy; Olowin, Michael; Osweiler, Phillip; Ousdahl, Kimberly; Perez, Rosalia; .Powers, Winnie; Prince, Sharon; Quintana, Leo; Reilly, Dan; Remer, .Ron; Rivera, Jose; Rojas, Marietta; Ruano, Gladys; Sample, Byron A; Sanchez, Rudy; Sands, Jill; Sarmiento, Jose; Sonnelitter, Pam; Spaulding, Brian; Spoor, Mil<e G; STAMM, SOL; Suarez, Juan; Suder, Laura; Tavarez, Luis; Tejedor, Fabian J; TEMP, MAIL5; Thomas, Dawn M; Toledo, Marina; Trout, David; Velasco, Scott; Watson, Jill; Webber, Michelle; Yanez, R{ck; Zavertnil<, Joe Z Randell, Christine; Lopez, Gloria; Cuba, Tony
Subject: 2010 Overhead Rates, PWTI Payroll Loading Rates Notification
·All,
For your use and information below are the 2010 Pension, Welfare, Payroll Taxes and Workers Compensation Insurance Payroll Loading Rates. · Rates are shown with the corresponding rate for 2009 for reference purposes. Please advise me if you no longer need to receive thi.s infonnati9n or if you know of someone who should be added to the distribution list. ·
NOTES:
The "TOTAL" rate includes the pension credit and all retiree medical costs. The ~'CURRENT" rate includes benefit costs for Active employees and certain post employment benefit' costs Rates are applied to regular and overtime payroll EACs as ha~ been done since 2004.
Florida Power 81 Light Company Pension, Welfare; Taxes & Insurance Rate Comparison for Years Ended 2009 & 2010
"TQTAL" (lntemal) Rate . A-I Code I Description
Pension & Welfare · FPW Funded Pension & Welfare
• UPW Unfunded Pension & Welfare Total P & W
Taxes & Insurance ~1"1 ~ f t FICA Social Security & Medicare (FICA) :...:-;---( FUTA Federal Unemployment l9 SUT A State Unemployment · 1 JCIP Worl<ers' Compensation 2. Total T & I
2010 2009
1
p
® -'-1- If- I . r~( fl
CCOl\lFIID>ENTIAL C(())NSER.V A'fiON AUDIT REQUEST NO. 5 / lfTEMf N,O>. 1
_.
~ Florida Powe1· & Light Company J Pension, Welfare, Taxes & insurance Rate f. Comparison fo1· Years Ended 2009 & 2010 - "CURRENT" (External) Rate
~ I Code I Description
'· Pension & Welfare ~ · FPW Funded Pension & Welfare i UPVV Unfunded Pension & Welfare 0 ·Total P & W
' Taxes & Insurance 'l. FICA Social Security & Medicare (FICA) ; FUTA ·Federal Unemployment r/ SUTA State Unemployment r WCIP Workers' Compensation
2010
t ______ ~To~t~al~T~&~I ____________________ __
Thanks very much,
l .Jie Qian Accountant f, Cost Measurement 1!f. Allocation 'Florida Power & Light ACG/GO Ph: 305-552-'3455 Fax: 305-552-4375
·CONfiDENTIAl 2009 .
2
CQWFIDEN'JfiAlL CO>N~ERVATION AUJIUT lRJEQUEST NO. 5 /ITEM NO. 1
!='-
Energy ·C,onservation Summary of Payro'll for System
FOR DEC/2009
P&W
--~ .
-
-\-.c:: \...C. ~ I -
t:l · \._;Onservauon SummarY" ~f Payroll for System
FOR J~Nl201 0 on 02/13/2010 at 03:27:17
P&W Jan 201 o Payroll
. TOTAL
Value :0.1945
-\.-C. ,...r:. 9..J I
Energy Conservation Summary of Payroll for System
FOR FEB/2010 on 03/17/2010 at 11 :09:30AM
FPLREGULAR
P&W Feb 2010 payroll
POSTiNG: March TOTAL
...
Value :0.1945 Energy Conservation
Summary of Payroll for System FOR APR/201 0
on 05/20/2010 at 08:39:02AM
pw 042010 post 05 2010.xls
TOTAL
EnGtyrolt:onservation Summary of Payroll for System
FOR MAY/2010 on 06/23/2010 at 08:15:25AM
TOTAL-
a o· -~ l'3!j ~
-~ (!g
"lO£I ~-!i=l ~ ;=t h 0 21 -~ -~
~ :=3 -0 21
~ ~· -~ ~ ~ rg '::.! ® ~
~ ? m
""";-..
~ ~;.! ~ --~~ "·l:;Z{ 0 I j-.C:. . \tJ I 1
~ -~
"6'
P&W May2D10 Payroll
t:nergy l ::H VC:ILlUII
Summary of Payroll for System
FOR jUNJ201 0 07/2.3/2010 at 10:13:5BAM
TOTAL
Value :0.1945 Energy Conservation
Summary of Payroll for System FORJUU2010
on 08/25/201 0 at 08:07:57 AM
pw 07 2010 post 08 201 O.xls
TOTAL
Enel-gy Conserv21tion Summary of Payroll for System
FORAUG/2010. on 09/16/2010 at 03:22:00
Aug 2010 PW Post Sept 2010
-
Value :0.1945 Energy Conservation
Summary of Payroll for System FOR SEP/201 0
on ·[0/21/2010 at 12:04:25
Sep 2010 PW Post Oct2010
PgmNo.
1 2 3 4 5 6 7 ·a 9.
'10 11 .. 12 13 14
. 15 16 17 18 19 20
.;!....f ~
.2-"J "::J.. .t/-
FPLREGULARPAYROLL 'RESIDENTIAL CNSVATN SERVICE RES. BLDG. ENVELOPE RESIDENTIAL LOAD CONTROL
E1. Conservation Summarj"of Payroll for System
FORDCT/2010 on 11/16/2010 at 01:20:40 FPL-FPLREGULAR OVERTIME
PAYROLL PAYROLL .. -•i· $ 248,061.22 $ 3,473.66 $ 48,923.53 $ 20,080.50 $ 774.14 $ 4,056.23 $ 91,065.07 $ 8,422.91 $ 19,350.41
$ $ $
DUCT SYSTEM TESTING/REPAIR PGM $ 64,038.25 $ 1,281.45 $ 12,704.68 $ RES. A/C PGM. $ . 82,306.96 $ 2,501.93 $ 16,495.33 $ BUlLDSMART PGM. $ 33,465.55 $' - $ 6,509.05 $ l:.OW INCOME PRJ. $ 1,861.77 $ - $ 362.11 $ BUSINESS ON CALL $ . 14,174.00 .$ 122.15 $ 2,780.60 $ COGEN & SM POWER PROO $ 35,527.04 $ 181.19 $ 6,945.25 . $ BS. EfFICiENT LIGHTING $ 4,690.09 $ 166.67 $ 944.64 $ C/1 LOAD CONTROL $ 23,305.65 $ 241.80 $ 4,579.98 $ Cl DEMAND REDCTN. $ 9,558.8~ $ 59.41 $ 1,870.74 $ BEE/BUSINESS ENERGY EVALTN $ 1·50,'972.77 .$ 8,054.37 $ 30,930.78 $ BUSINESS HVAC $ 60,726.25 $ 585.47 $ 11,925.13 $ BUSINESS CUSTOM INCENTIVE $ 2,620.93 $ - $ 509.77 $ BS. BUILDING ENVELOPE $ 13,995.32 $ 350.26 $ 2,790.22 $
• BS. WATER HEATING $ 234.22 $ 15.90 ·$ 48.65 $ BS. REFRIGERATION $ 970.24 $ 15.89 $ 191.80 $ CONSERVATION R&D $ 2,340.64 $ - $ 455.25 $ ADMINISTRATION $ 728,879.87 $ 5,466.97 $ 142,830.46 $
TOTAL (' 44-f/f '\ $ 1,588,875.15 $ 31,714.17 $ 315,204.62 $ $
V.a "'\ "'Base R.ates Amount= !~J
"'Formula: ($114,413.61) (' ~N-t/1 ~ " (a) FICAIFUTAISUTA components ' (b) Total PWTI Rate
·.
G:\Angie_Lima\Reconciliation 2010\pw 10 2010 post 11 2010.xls
TOTAL
300,458.41 24,910.87
118,838.39 78,024.38
1,01 ,304.22 39,974.60
2,223.88 17,076.75 42,653.48
5,801.40 28,127.43 1'1 ,488.96
189,957.92 73,236.85
3,130.70 17,135.80
298.77 1,177.93 2,795:89
877,177.30
1,935,793.94 1,935,793.94
Energy Conse_rvation
Summary of Payroll for System FOR NOV/201 0
on 12110/2010 at 05:3.2:.28
FPL REGULAR OVERTIME
Nov Z01 0 PW post Dec 2010
TOTAL
-··
~ 0 ~ ~ 1'=1 g..
~ ~
-·~ .::< ~ Q .~
fY.l l:f:.1 .~
~ ~ 0 !2[ ~ el ~ 1=1 ~
~ ~ LO
- .. c:J ~. m r..;t ~ ~ Cl1!
.......... 1=1 ~ ~ !;:a~ ~
2! ~ ~
EXHIBIT C
JUSTIFICATION TABLE
COMPANY: TITLE: AUDIT: AUDIT CONTROL NO: DOCKET NO: DATE:
THIRD REVISED EXHIBIT C
Florida Power & Light Company List of Confidential Workpapers FPL, Energy Conservation Cost Recovery 11-005-4-4 170002-EG March 30, 2017
Bold denotes revision to reduce the amount of confidential classification previously requested
Workpaper Descript ion No. of Conf Line No./Column No. Florida No. Pages Y/N Statute
366.093 (3) Subsection
9-1 Internal Audit List 3 y Pg. 1, Lns.4,9, 10A, 14A, (b) 15A, 17A, 19, 21A
Pg. 2, Lns. 25A, 27 A, 28, 33
Pg. 3, Line 63
9-1/1 Internal Audit 4 y ALL (b) Report Notes
41-2/2-1 Rate Code 11 , 70 1 N and 168 Bill Test
41 -4 Bill Test 4 N 43-1/1 Monthly Program 36 N
Cost Breakdown 43-2/1-1/1 Item #56 2 N
43-2/3 Payroll Sample 10 N 43-2/3-1 Payroll Test 2 N 43-2/3-1/1 Item #163 3 N 44-1 2010 P&W 2 y Pg. 1, Cols. A & B, Lns 1, 4- (e)
Recalculation 8
Pg. 2, Col. A & B, Lns 1, 5-9
44-1/1 2010 P&W 1 y Lns. 3a,5a, 24a, 26a (e) Summary Schedule
44-1/1-1 P&W Rates 2 y Pg. 1, Col. A, Line 5 (e) Cols. B & C, Lns. 1-8 Col. D, Line 5
Pg. 2, Cols. A & B, Lns. 1, 8-10, 12-17
44-111-2 P&W Schedules: 12 y Pg. 1, Line 25a (e) Jan to Dec
Pgs. 2-12, Line 24a
45-1 Monthly Proformas 12 N Schedules
45-1/1 Incentive True-ups 8 N @ June and Dec 2010
Page 1 of l
Declarant
A. Maceo
A. Maceo
A Sharma
A Sharma
A Sharma
A. Sharma
EXHIBIT D
DECLARATION
THIRD REVISED EXHIBIT D
BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
ln re: Energy Conservation Cost Recovery Clause
Docket No: 170002-EG
DECLARATION OF ANTONIO MACEO
1. My name is Antonio Maceo. I am currently employed by FLorida Power & Light Company ("FPL") as Manager, Internal Auditing. 1 have personal knowledge of the matters stated in this declaration.
2. I have reviewed the documents referenced and incorporated in FPL's Third Request for Extension of Confidential Classification oflnformation Obtained in Connection with Audit No. 11-005-4-4 for which 1 am identified as the declarant. The documents or materials contain or constitute competitively sensitive information, the disclosure of which could impair the competitive business of the provider of the information. Specifically, some of the information contain or constitute internal auditing controls. reports or notes of internal auditors, or information relating to internal auditing reports issued in 20 I I. Full and frank disclosure of information to the Internal Auditing department is essential for the department to fulfill its role, and the confidential status of internal auditing scope, process, findings, and reports supports such disclosure. The release of information related to reports of internal auditors would be ham1ful to FPL and its customers because it may affect the effectiveness of the Intemal Auditing department itself. To the best of my knowledge, FPL has maintained the confidentiality of these documents and materials.
3. Nothing has occuned since the issuance of Order No. PSC-15-0481-CFO-EG to render the information stale or public, such that continued confidential treatment would not be appropriate. Therefore, the information should remain confidential for a period of at least an additional eighteen (18) months. In addition, they should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain the confidentiality of these documents.
4. Under penalties of perjury, I declare that I have read the foregoing declaration and that the facts stated in it are true to the best of my knowledge and belief.
~ ~NTONIO MACEO
Date: __ ]+\~-'{-+' -''------
:5856527
THIRD REVISED EXHIBIT D
BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
In re: Energy Conservation Cost Recovery Clause
Docket No: 170002-EG
DECLARATION OF ANITA SHARMA
1. My name is Anita Sharma. I am currently employed by Florida Power & Light Company ("FPL") as Manager, Demand Side Management Cost and Performance. I have personal knowledge of the matters stated in this declaration.
2. I have reviewed the documents referenced and incorporated in FPL's Third Request for Extension of Confidential Classification of Information Obtained in Connection with Audit No. 11-005-4-4. The documents or materials that I have reviewed and which are asserted by FPL to be proprietary confidential business information contain or constitute contractual competitively sensitive data, the disclosure of which could impair the competitive business of the provider of the information. In particular, the sensitive data consists of confidential terms pertaining to pension and welfare rates. Some documents contain customer-specific account information, which if disclosed would impair FPL's competitive interests or those of its vendors. It is FPL's corporate policy not to disclose customer-specific information. This policy includes, but is not limited to: customer names, addresses, telephone numbers, account numbers, rates, billing determinants (kW and kWh usage), conservation savings in kW, kWh and bills. FPL treats such information as confidential and does not disclose it, except as required by law to entities or persons other than the customer absent the customer's consent. To the best of my knowledge, FPL has maintained the confidentiality of these documents and materials.
3. Nothing has occurred since the issuance of Order No. PSC-15-0481-CFO-EG to render the information stale or public, such that continued confidential treatment would not be appropriate. Therefore, the information should remain confidential for a period of at least an additional eighteen (18) months. In addition, they should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain the confidentiality of these documents.
4. Under penalties of perjury, I declare that I have read the foregoing declaration and that the facts stated in it are true to the best of my knowledge and belief.
ANITA SHARMA
Date: 3 } <iS I d-e \ '"i- ·